Preliminary summarised results
for the year ended 30 June 2020

Summarised consolidated statement of changes in equity*

for the year ended 30 June 2020

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R million  Share 
capital and 
premium 
Shares 
repurchased 
Other 
reserves 
Retained 
earnings 
   
At 30 June 2018  1 030  (560) 271  22 050     
Impact of adopting new standards and interpretations (refer to note 3)     (76) (394)    
Restated opening balance at 1 July 2018  1 030  (560) 195  21 656     
Total comprehensive income for the year      377  3 362     
Share-based cost charged to profit or loss      181       
Share-based equity reserve transferred to retained earnings on vesting      40  (40)    
Treasury shares delivered to settle share-based obligations    136  (136)      
Share-based equity reserve hedge cost      (137)      
Transfer of share-based payment reserve to liabilities      (12)      
Transfer of statutory reserve to retained earnings      31  (31)    
Ordinary dividends paid        (1 030)    
Ordinary dividends distribution in specie on unbundling of Motus        (17 036)    
Repurchase of ordinary shares    (262)        
Cancellation of ordinary shares    100    (100)    
Non-controlling interest acquired, net of disposals and shares issued             
Net decrease in non-controlling interest through buyouts      10       
Realisation on disposal of subsidiaries and businesses      212  (212)    
Non-controlling interest share of dividends             
At 30 June 2019*  1 030  (586) 761  6 569     
Total comprehensive income for the year      844  (369)    
Share-based cost charged to profit or loss      36       
Share-based equity reserve transferred to retained earnings on vesting      (9)    
Treasury shares cancelled delivered to settle share-based obligations    22  (22)      
Share-based equity reserve hedge cost      (1)      
Transfer of statutory reserve to retained earnings      (3)    
Ordinary dividends paid        (530)    
Repurchase of ordinary shares    (225)        
Non-controlling interest acquired, net of disposals             
Net decrease in non-controlling interest through buyouts      (209)      
Non-controlling interest share of dividends             
At 30 June 2020  1 030  (789) 1 397  5 682     

 

R million  Attributable 
to owners 
of Imperial 
Put 
arrangement 
over 
non-controlling 
interest 
Non-controlling 
interests 
  Total 
equity 
 
At 30 June 2018  22 791  (566) 900    23 125   
Impact of adopting new standards and interpretations (refer to note 3) (470)   (14)   (484)  
Restated opening balance at 1 July 2018  22 321  (566) 886    22 641   
Total comprehensive income for the year  3 739    148    3 887   
Share-based cost charged to profit or loss  181        181   
Share-based equity reserve transferred to retained earnings on vesting             
Treasury shares delivered to settle share-based obligations             
Share-based equity reserve hedge cost  (137)       (137)  
Transfer of share-based payment reserve to liabilities  (12)       (12)  
Transfer of statutory reserve to retained earnings             
Ordinary dividends paid  (1 030)       (1 030)  
Ordinary dividends distribution in specie on unbundling of Motus  (17 036)       (17 036)  
Repurchase of ordinary shares  (262)       (262)  
Cancellation of ordinary shares             
Non-controlling interest acquired, net of disposals and shares issued      28    28   
Net decrease in non-controlling interest through buyouts  10  39  48    97   
Realisation on disposal of subsidiaries and businesses             
Non-controlling interest share of dividends      (197)   (197)  
At 30 June 2019*  7 774  (527) 913    8 160   
Total comprehensive income for the year  475    208    683   
Share-based cost charged to profit or loss  36      38   
Share-based equity reserve transferred to retained earnings on vesting             
Treasury shares cancelled delivered to settle share-based obligations             
Share-based equity reserve hedge cost  (1)       (1)  
Transfer of statutory reserve to retained earnings             
Ordinary dividends paid  (530)       (530)  
Repurchase of ordinary shares  (225)       (225)  
Non-controlling interest acquired, net of disposals      329    329   
Net decrease in non-controlling interest through buyouts  (209) 261  (106)   (54)  
Non-controlling interest share of dividends      (128)   (128)  
At 30 June 2020  7 320  (266) 1 218    8 272   

* Restated for the adoption of IFRS 16 – Leases and IFRIC 23 – Uncertainty over Income Tax Treatments (refer to note 3).